泳道流程图(垂直)Discrepancy
2017-03-28 14:27:23 0 举报
泳道流程图(垂直)Discrepancy是一种用于显示不同实体或部门之间流程差异的图表。它通过垂直排列各个泳道,清晰地展示了每个实体在流程中的角色和职责。这种图表可以帮助我们识别潜在的问题和瓶颈,从而优化流程并提高效率。通过对比不同实体之间的差异,我们可以更好地了解各部门之间的协作关系,找出需要改进的地方。总之,泳道流程图(垂直)Discrepancy是一种实用的工具,可以帮助我们更好地管理和优化业务流程。
作者其他创作
大纲/内容
Check materials & perform GR
Anydiscrepancy?
Putaway & endorse invoice for payment
Verify outbound record & packing list
Dealer
No
Fill up LGAPdiscrepancyform
Yes
Arrangedeliveryshipment
Inform status and do recovery
Check materialsafter delivery
LGHQ
Anydiscrepancy in delivery?
Do an investigation
Make payment
Putaway & move to rightstorage location
Direct Shipment
Inform LGHQ& submitdiscrepancyreport
Check materials after delivery
Inform status & do recovery
LGAP shipment to dealer
LGHQ Shipment to LGAP
Transfer materialsto 8560
warehouse
LGHQ doinvestigation
Discrepancy handling
Materialsavailable
LGAP
Submitdiscrepancy report in DMS
No GR&file discrepancy
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